[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2796 | 25.00 | 2021-10-21 | 84 | 2 | 6 | Actual |
| 34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
| 32107 | 149.70 | 2024-01-20 | 84 | 1 | 11 | Actual |
| 7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
| 24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
| 36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
| 7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 37948 | 105.02 | 2024-06-20 | 84 | 6 | 11 | Actual |
| 9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
| 6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
| 23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 32962 | 115.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
| 35124 | 39.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
| 36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
| 1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
| 25916 | 208.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
| 38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
| 11970 | 90.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
| 26366 | 187.45 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 9808 | 192.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
| 39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
| 17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
| 32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 37397 | 99.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
| 17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 38744 | 355.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
| 4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
| 30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 28931 | 22.04 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
| 3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
| 16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
| 38957 | 134.80 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
| 24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
| 27550 | 159.27 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
| 14909 | 57.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
| 33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
| 4015 | 80.00 | 2021-11-20 | 84 | 4 | 6 | Budget |
| 14436 | 5.01 | 2022-08-20 | 84 | 2 | 12 | Actual |
| 4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
| 25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
| 7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
| 18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
| 16947 | 39.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
| 31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
| 16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
| 10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
| 19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
| 29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
| 24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
| 14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
| 21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 2210 | 145.02 | 2021-09-20 | 84 | 6 | 8 | Actual |
| 8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
| 8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
| 20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
| 5510 | 90.00 | 2021-12-21 | 84 | 2 | 8 | Budget |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
Generated 2024-09-19 22:37:59.574 UTC